Канцелярські товари: планінги

Expected value

UAH1,700.00

including VAT
Unsuccessful
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Clarification period

from Jul 2, 2021, 13:54

until Jul 8, 2021, 00:00

Call for proposals

from Jul 8, 2021, 00:00

until Jul 13, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Jul 8, 2021, 00:00 – Jul 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Clarification period:
Jul 2, 2021, 13:54 – Jul 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

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Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари: планінги

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20 штуки

Delivery period:

до Aug 13, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH1,700.00 including VAT
Minimum price reduction step size:
UAH20.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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41847154
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